| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子类产品(元) | 45,124,366.76 | 21,999,070.94 | 88,602,899.36 | 47,198,861.38 |
| 房地产业务(元) | 57,860,591.17 | 25,267,917.76 | 39,845,412.35 | 37,418,972.67 |
| 商贸业务(元) | 12,328,692.32 | 20,839,359.75 | 10,783,663.67 | 1,956,626.71 |
| 园区产业类(元) | 149,225,042.72 | 74,885,354.80 | 177,899,955.10 | 84,768,478.46 |
| 其他(元) | 5,131,695.05 | 3,099,273.88 | 4,984,253.27 | 2,857,301.74 |
| 营业成本(元) | ||||
| 电子类产品(元) | 33,380,562.92 | 15,563,979.85 | 55,992,461.45 | 27,651,847.70 |
| 房地产业务(元) | 39,415,753.35 | 17,102,152.48 | 25,717,947.57 | 19,157,222.33 |
| 商贸业务(元) | 10,669,284.90 | 20,080,773.15 | 8,269,616.20 | - |
| 园区产业类(元) | 58,161,512.85 | 32,647,597.44 | 65,561,747.84 | 30,917,046.43 |
| 其他(元) | 6,463,130.02 | 2,948,315.51 | 5,400,866.41 | - |
| 毛利(元) | ||||
| 电子类产品(元) | 11,743,803.84 | 6,435,091.09 | 32,610,437.91 | 19,547,013.68 |
| 房地产业务(元) | 18,444,837.82 | 8,165,765.28 | 14,127,464.78 | 18,261,750.34 |
| 商贸业务(元) | 1,659,407.42 | 758,586.60 | 2,514,047.47 | - |
| 园区产业类(元) | 91,063,529.87 | 42,237,757.36 | 112,338,207.26 | 53,851,432.03 |
| 其他(元) | -1,331,434.97 | 150,958.37 | -416,613.14 | - |
| 毛利率(%) | ||||
| 电子类产品(%) | 26.03 | 29.25 | 36.81 | 41.41 |
| 房地产业务(%) | 31.88 | 32.32 | 35.46 | 48.80 |
| 商贸业务(%) | 13.46 | 3.64 | 23.31 | - |
| 园区产业类(%) | 61.02 | 56.40 | 63.15 | 63.53 |
| 其他(%) | -25.95 | 4.87 | -8.36 | - |
| 收入构成(%) | ||||
| 电子类产品(%) | 16.73 | 15.06 | 27.51 | 27.09 |
| 房地产业务(%) | 21.46 | 17.30 | 12.37 | 21.48 |
| 商贸业务(%) | 4.57 | 14.26 | 3.35 | 1.12 |
| 园区产业类(%) | 55.34 | 51.26 | 55.23 | 48.66 |
| 其他(%) | 1.90 | 2.12 | 1.55 | 1.64 |
| 毛利构成(%) | ||||
| 电子类产品(%) | 9.66 | 11.14 | 20.23 | 21.33 |
| 房地产业务(%) | 15.17 | 14.14 | 8.77 | 19.92 |
| 商贸业务(%) | 1.36 | 1.31 | 1.56 | 0.00 |
| 园区产业类(%) | 74.90 | 73.14 | 69.70 | 58.75 |
| 其他(%) | -1.10 | 0.26 | -0.26 | 0.00 |